Responsibilities
61 3rd party payment request and employee reimbursement checking 第三方付款和员工个人报销审核
61 Reguralar expense and invoice bookkeeping 日常费用和发票入账
61 VAT Input Invoice collecting and filing 增值税进项发票归集与认证整理
61 Bank clearing 银行清账
61 Invoice issuing 增值税发票开具
61 SAP Outstanding open items clean up财务系统凭证清理
61 Contract/document scanning and filing合同/会计凭证整理归档
61 Other daily assignments to support finance teamates 配合财务部门同事的其他日常工作
Requirements
61 College or Bachelor degree in accounting or finance; 会计或财务管理相关专业
61 Good at Microsoft office;熟悉并会运用办公软件
61 Good sense of responsibility;有责任心
61 At least 3 days of each week 每周出勤至少3天
holiday 暑假期间每周至少3天